Corporate report

Environment Agency corporate scorecard summary 2023 to 2024 - quarter three

Updated 25 April 2024

Applies to England

The corporate scorecard 2023 to 2024 quarter 3 (Q3) starts 1 October 2023 and ends 31 December 2023. The year end is 31 March 2024.

1. Corporate scorecard summary page

The Environment Agency use a red, amber, green system to see how we are performing at a glance. They are:

• green which means we are performing at or above the target(s) set
• amber which means we are falling slightly short of the target
• red which means there are improvements to be made

This table shows the red, amber, green scores for the 15 measures plus the actual and target figures.

2. A nation resilient to climate change

By 2025 we (the Environment Agency) will have created more climate resilient places and infrastructure, by ensuring the nation is prepared for flooding, coastal change and drought

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We reduce the risk of flooding for more properties	Number of properties better protected	71,563	70,000	87,351	Green	Green
We maintain our flood and costal risk management assets at or above the target condition	% of high risk assets at target condition	93.3%	94.5%	94.5%	Amber	Amber

By 2025 we will be a stronger leader on climate adaptation and resilience, encouraging others to act now on the climate emergency

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We will progress our strategic adaptation actions to work on the climate emergency	Actions	91%	96%	90% minimum	Green	Green

By 2025 we will be a recognised and trusted incident management organisation responding rapidly to environmental emergencies to protect people and the environment

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We have a first class incident response capability - proportion of trained staff utilised in principal incident roles	% trained Staff utilised	110%	96%	96%	Green	Green

3. Healthy air, land and water

By 2025 our air will be cleaner and healthier

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
By 2025 our air will be cleaner and healthier	% reduction grams per tonne	Reports at Q4	Reports at Q4	4 out of 4 pollutants showing a reduction on the previous year	Reports at Q4	Green

By 2025 our rivers, lakes, groundwater and coasts will have better water quality and will be better places for people and wildlife

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
Our rivers and coasts have better water quality and are better places for wildlife	Kilometres (km)	1,218	2,035	2,130	Red	Green

By 2025 our air, land and water is better protected and enhanced

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We increase biodiversity and encourage an environmental net gain by creating more and better habitats for the benefit of people and wildlife	Hectares (ha) created and habitat restored	Reports at Q4	Reports at Q4	1,350 Hectares total	Reports at Q4	Red
We protect people and the environment through effective regulation	% compliance of permitted sites	Reports at Q4	Reports at Q4	97%	Reports at Q4	Green
We reduce the number of serious environmental incidents from permitted sites and activities and sources we regulate directly	Number of category 1 and 2 environmental incidents	130	150	150	Green	Green

4. Green growth and a sustainable future

By 2025 we will achieve cleaner growth by supporting businesses and communities to make good choices, through our roles as a regulator, adviser, operator and enabler

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We successfully influence planning decisions by local authorities	% decision notices successfully influenced	97%	97%	97%	Green	Green

By 2025 we will have cut waste crime and helped develop a circular economy

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We reduce the number of high risk illegal waste sites	Number of high waste sites	134	154	151	Green	Green

By 2025 we will be on track to deliver our sustainable business commitments, including to be net zero by 2030

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
Net zero by 2030 (total carbon)	Tonnes (carbon dioxide equivalents emissions)	171,387	212,029	295,820	Green	Green

4.1 Enabling outcomes: life enhancing organisation - how we will deliver our actions: our people and our values

Measure title	Units	Q3 actual	Q3 target	Year end target	Q3 status	Year end forecast
We manage our money efficiently	% spend on budget	95%	100%	100%	Red	Green
We have a diverse workforce: a) The proportion of our staff are from black, Asian and minority ethnic (B.A.M.E)	% of workforce	5.7%	18%	18%	Red	Red
We have a diverse workforce: b) The proportion of our executive managers who are female	% of executive manager workforce	47.2%	50%	50%	Amber	Amber
We have the lowest possible lost time incident (LTI) frequency rate	LTI frequency rate per 100,000 hours	0.10	0.11	0.11	Green	Green